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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 393614483
Report Date: 10/25/2024
Date Signed: 10/25/2024 11:54:46 AM

Document Has Been Signed on 10/25/2024 11:54 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO S. CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:MONTOYA, VANESAFACILITY NUMBER:
393614483
ADMINISTRATOR/
DIRECTOR:		MONTOYA, VANESAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(209) 951-3448
CITY:STOCKTONSTATE: CAZIP CODE:
95207
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 7DATE:
10/25/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:30 AM
MET WITH:Vanesa MontoyaTIME VISIT/
INSPECTION COMPLETED:
12:20 PM
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On October 25, 2024, Licensing Program Manager (LPM) Bettina Engelman and Licensing Program Analyst (LPA) Elvira Sierra met with Licensee, Vanesa Montoya at the facility for the purpose of an Informal Meeting. LPA and LPM toured the facility and observed the care and supervision of the children. LPM Engelman defined the difference between a Non-Compliance and an Informal Meeting. LPM advised the purpose of today’s meeting is to help provider gain compliance. Present in the facility were Licensee and Licensee's assistant caring for seven children.

Today's informal meeting was to discuss a Type A Deficiency and $500 Civil penalty assessed on 08/30/24, for an absence of supervision when a child left the facility through on open side gate.

The Licensee stated that she has taken the following steps to maintain compliance:
1. Licensee replaced the entire gate that leads to the street, which will prevent any child from opening the door and have access to the street.
2. Licensee stated that she installed a camera on the side gate of the house and she receives notifications if there is any movement.
3. Since the gate was left open by ground keeping staff, licensee had made arrangements to contract for for these services during non-daycare hours.

LPA and LPM reviewed regulations on Supervision. LPM and LPA provided information regarding training videos on Supervision and the Technical Support Program (TSP), which is a non-enforcement arm of the Community Care Licensing Division offering on site support to licensees and providers. LPM discussed using the Department website (ccld.ca.gov) for childcare updates, legislation, forms and regulation information. LPM suggested viewing informational videos at www.ccld.childcarevideos.org.

No deficiencies were cited on today's inspection. This report was reviewed by Licensee, Vanessa Montoya. Notice od site Visit posted.
SUPERVISORS NAME: Bettina Engelman
LICENSING EVALUATOR NAME: Elvira Sierra
LICENSING EVALUATOR SIGNATURE: DATE: 10/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/25/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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